Data Element list used by SAP ABAP Class CL_REXC_CP_CH_RA_INVOICE (CH: Invoice)
SAP ABAP Class
CL_REXC_CP_CH_RA_INVOICE (CH: Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | BU_PARTNER | Business Partner Number | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | DBERBIS | End of Calculation Period | ||
| 6 | DBERVON | Start of Calculation Period | ||
| 7 | REBPBANKDETAILID | Bank Details ID | ||
| 8 | REBPXNAME | Short Name of Business Partner | ||
| 9 | REBPXNAME | Short Name of Business Partner | ||
| 10 | RECAPROCESS | Process | ||
| 11 | RECPSFPRNDATE | Print Date | ||
| 12 | RECPSFPRNDATE | Print Date | ||
| 13 | RERAAMOUNT | Amount in Transaction Currency | ||
| 14 | RERABANKDETAILID | Bank Details ID | ||
| 15 | RERAINVTOTALAMOUNT | Full Amount of Invoice | ||
| 16 | RERAINVTOTALAMOUNT | Full Amount of Invoice | ||
| 17 | RERAINVTOTALNETAMOUNT | Net Amount of Invoice | ||
| 18 | RERAINVTOTALNETAMOUNT | Net Amount of Invoice | ||
| 19 | RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | ||
| 20 | RERAINVTOTALTAXAMOUNT | Tax Amount of Invoice | ||
| 21 | REXCCPESRPYMTMETH | Payment Method Category: ISR, Debit Memo Proc., DD | ||
| 22 | WAERS | Currency Key |